Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_101023APB_FTO_312499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-035-001/132-A
(GAIBATA) 		1715007035NRG24101020230771191 10/10/2023 ARCHANA PANIKA 1715007035WL066442 ARCHANA PANIKA 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 ARCHANAPANIKA UNION BANK OF INDIA(508500)
2 KUSMI MP-15-007-035-001/132-A
(GAIBATA) 		1715007035NRG24101020230771190 10/10/2023 ARUN KUMAR PANIKA 1715007035WL066442 ARUN KUMAR PANIKA 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 ARUNKUMARPANIKA UNION BANK OF INDIA(508500)
3 KUSMI MP-15-007-035-001/144
(GAIBATA) 		1715007035NRG24101020230771193 10/10/2023 shyamabai panika 1715007035WL066442 shyamabai panika 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 shyamabaipanika UNION BANK OF INDIA(508500)
4 KUSMI MP-15-007-035-001/31-B
(GAIBATA) 		1715007035NRG24101020230771200 10/10/2023 KAMLESHWAR PANIKA 1715007035WL066442 KAMLESHWAR PANIKA 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 KAMLESHWARPANIKA UNION BANK OF INDIA(508500)
5 KUSMI MP-15-007-035-001/52-D
(GAIBATA) 		1715007035NRG24101020230771202 10/10/2023 ANJORA 1715007035WL066442 ANJORA 00468 UBIN0554341 663 663 Processed 08/11/2023 284309218 ANJORA UNION BANK OF INDIA(508500)
6 KUSMI MP-15-007-035-001/92-C
(GAIBATA) 		1715007035NRG24101020230771204 10/10/2023 ghansyam das jaysval 1715007035WL066442 ghansyam das jaysval 00468 UBIN0554341 1105 1105 Processed 08/11/2023 284309218 ghansyamdasjaysval MADHYANCHAL GRAMIN BANK(607232)
7 KUSMI MP-15-007-035-002/14-A
(GAIBATA) 		1715007035NRG24101020230771211 10/10/2023 LALIT KUMAR YADA 1715007035WL066442 LALIT KUMAR YADA 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 LALITKUMARYADA MADHYANCHAL GRAMIN BANK(607232)
8 KUSMI MP-15-007-035-002/145
(GAIBATA) 		1715007035NRG24101020230771212 10/10/2023 SURENDRA 1715007035WL066442 SURENDRA 00468 UBIN0554341 221 221 Processed 08/11/2023 284309218 SURENDRA FINO PAYMENTS BANK LTD(608001)
9 KUSMI MP-15-007-035-002/174
(GAIBATA) 		1715007035NRG24101020230771215 10/10/2023 RAJENDRA 1715007035WL066442 RAJENDRA 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 RAJENDRA UNION BANK OF INDIA(508500)
10 KUSMI MP-15-007-035-002/96
(GAIBATA) 		1715007035NRG24101020230771222 10/10/2023 ayodhya 1715007035WL066442 ayodhya 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 ayodhya UNION BANK OF INDIA(508500)
11 KUSMI MP-15-007-035-002/96
(GAIBATA) 		1715007035NRG24101020230771221 10/10/2023 ayodhya 1715007035WL066442 ayodhya 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284309218 ayodhya UNION BANK OF INDIA(508500)
SubTotal 12597 12597
12 KUSMI MP-15-007-035-001/100-B
(GAIBATA) 		1715007035NRG24101020230771188 10/10/2023 DANBAHADURSINGH 1715007035WL066442 DANBAHADURSINGH 00468 UBIN0554839 663 663 Processed 08/11/2023 284309218 DANBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSMI MP-15-007-035-001/100-B
(GAIBATA) 		1715007035NRG24101020230771189 10/10/2023 SHEMA SINGH 1715007035WL066442 SHEMA SINGH 00468 UBIN0554839 663 663 Processed 08/11/2023 284309218 SHEMASINGH UNION BANK OF INDIA(508500)
14 KUSMI MP-15-007-035-002/104-A
(GAIBATA) 		1715007035NRG24101020230771205 10/10/2023 GOLEDAS SAKET 1715007035WL066442 GOLEDAS SAKET 00468 UBIN0554839 100 100 Processed 08/11/2023 284309218 GOLEDASSAKET UNION BANK OF INDIA(508500)
15 KUSMI MP-15-007-035-002/111
(GAIBATA) 		1715007035NRG24101020230771208 10/10/2023 BRIJLAL SINGH 1715007035WL066442 BRIJLAL SINGH 00468 UBIN0554839 663 663 Processed 08/11/2023 284309218 BRIJLALSINGH UNION BANK OF INDIA(508500)
16 KUSMI MP-15-007-035-002/129
(GAIBATA) 		1715007035NRG24101020230771210 10/10/2023 HUblal 1715007035WL066442 HUblal 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 HUblal MADHYANCHAL GRAMIN BANK(607232)
17 KUSMI MP-15-007-035-002/129
(GAIBATA) 		1715007035NRG24101020230771209 10/10/2023 HUblal 1715007035WL066442 HUblal 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 HUblal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSMI MP-15-007-035-002/166
(GAIBATA) 		1715007035NRG24101020230771213 10/10/2023 JAGATBAHADUR YADAV 1715007035WL066442 JAGATBAHADUR YADAV 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 JAGATBAHADURYADAV UNION BANK OF INDIA(508500)
19 KUSMI MP-15-007-035-002/166-B
(GAIBATA) 		1715007035NRG24101020230771214 10/10/2023 DILEEP KUMAR YADAV 1715007035WL066442 DILEEP KUMAR YADAV 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 DILEEPKUMARYADAV CANARA BANK(508532)
20 KUSMI MP-15-007-035-002/436
(GAIBATA) 		1715007035NRG24101020230771217 10/10/2023 VISHVNATH 1715007035WL066442 VISHVNATH 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 VISHVNATH UNION BANK OF INDIA(508500)
21 KUSMI MP-15-007-035-002/464
(GAIBATA) 		1715007035NRG24101020230771218 10/10/2023 Manmati 1715007035WL066442 Manmati 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 Manmati UNION BANK OF INDIA(508500)
22 KUSMI MP-15-007-035-002/85
(GAIBATA) 		1715007035NRG24101020230771219 10/10/2023 KANHAIYALAL 1715007035WL066442 KANHAIYALAL 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 KANHAIYALAL UNION BANK OF INDIA(508500)
23 KUSMI MP-15-007-035-003/8-B
(GAIBATA) 		1715007035NRG24101020230771223 10/10/2023 SYAM LAL YADAV 1715007035WL066442 SYAM LAL YADAV 00468 UBIN0554839 1326 1326 Processed 08/11/2023 284309218 SYAMLALYADAV UNION BANK OF INDIA(508500)
SubTotal 12697 12697
24 KUSMI MP-15-007-021-002/47-A
(KHOKHARA) 		1715007021NRG24101020230769619 10/10/2023 PAVAN SINGH 1715007021WL066217 PAVAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284309218 PAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
25 KUSMI MP-15-007-035-001/144
(GAIBATA) 		1715007035NRG24101020230771192 10/10/2023 GENDLAL PANIKA 1715007035WL066442 GENDLAL PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309218 GENDLALPANIKA MADHYANCHAL GRAMIN BANK(607232)
26 KUSMI MP-15-007-035-001/144-B
(GAIBATA) 		1715007035NRG24101020230771194 10/10/2023 Ashok Panika 1715007035WL066442 Ashok Panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309218 AshokPanika MADHYANCHAL GRAMIN BANK(607232)
27 KUSMI MP-15-007-035-001/167-B
(GAIBATA) 		1715007035NRG24101020230771197 10/10/2023 JAIBHAN SINGH 1715007035WL066442 JAIBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309218 JAIBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSMI MP-15-007-035-001/170-C
(GAIBATA) 		1715007035NRG24101020230771198 10/10/2023 Babbi Panika 1715007035WL066442 Babbi Panika 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284309218 BabbiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSMI MP-15-007-035-002/429
(GAIBATA) 		1715007035NRG24101020230771216 10/10/2023 SUBHAKARAN SINGH 1715007035WL066442 SUBHAKARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309218 SUBHAKARANSINGH UNION BANK OF INDIA(508500)
30 KUSMI MP-15-007-035-002/85-B
(GAIBATA) 		1715007035NRG24101020230771220 10/10/2023 KANHAIYALAL YADAV 1715007035WL066442 KANHAIYALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309218 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
31 KUSMI MP-15-007-035-003/8-C
(GAIBATA) 		1715007035NRG24101020230771224 10/10/2023 BIJAYBAHADUR YADAV 1715007035WL066442 BIJAYBAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284309218 BIJAYBAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
32 KUSMI MP-15-007-035-001/47-C
(GAIBATA) 		1715007035NRG24101020230771201 10/10/2023 HUBLAL PANIKA 1715007035WL066442 HUBLAL PANIKA 00688 FINO0001446 1326 1326 Processed 08/11/2023 284309218 HUBLALPANIKA FINO PAYMENTS BANK LTD(608001)
33 KUSMI MP-15-007-035-001/60-B
(GAIBATA) 		1715007035NRG24101020230771203 10/10/2023 RAGHUNATH PANIKA 1715007035WL066442 RAGHUNATH PANIKA 00688 FINO0001446 663 663 Processed 08/11/2023 284309218 RAGHUNATHPANIKA UNION BANK OF INDIA(508500)
34 KUSMI MP-15-007-035-002/105-C
(GAIBATA) 		1715007035NRG24101020230771207 10/10/2023 HEERA VATI 1715007035WL066442 HEERA VATI 00688 FINO0001446 663 663 Processed 08/11/2023 284309218 HEERAVATI FINO PAYMENTS BANK LTD(608001)
35 KUSMI MP-15-007-035-002/105-C
(GAIBATA) 		1715007035NRG24101020230771206 10/10/2023 RAMCHANDRAVV 1715007035WL066442 RAMCHANDRAVV 00688 FINO0001446 663 663 Processed 08/11/2023 284309218 RAMCHANDRAVV FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 37891 37891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_101023APB_FTO_312499 Union Bank of India UBIN0554341 SARAI 12597
2 KUSMI MP1715007_101023APB_FTO_312499 Union Bank of India UBIN0554839 KUSMI 12697
3 KUSMI MP1715007_101023APB_FTO_312499 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 6630
4 KUSMI MP1715007_101023APB_FTO_312499 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1989
5 KUSMI MP1715007_101023APB_FTO_312499 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 663
6 KUSMI MP1715007_101023APB_FTO_312499 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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